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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Пара, гаряча вода та пов'язана продукція (постачання теплової енергії)

Expected value

UAH538,773.44

including VAT

Called off

Call for proposals

from Jul 6, 2020, 13:16

until Jul 23, 2020, 00:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Jul 6, 2020, 13:16 – Jul 23, 2020, 00:00

Clarification period:

Jul 6, 2020, 13:16 – Jul 13, 2020, 00:00

Answers till:

Jul 23, 2020, 00:00

Appealing tender terms:

Jul 6, 2020, 13:16 – Jul 19, 2020, 00:00

Date of the last changes to the tender conditions:

Jul 6, 2020, 13:24

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Information about customer

Name:

Харківський ліцей № 149 Харківської міської ради Харківської області

EDRPOU code:

23907274

Web site:

http://lyceum149.edu.kh.ua

Address:

Україна, 61174, Харківська область, Харків, Проспект Перемоги, 67а

Rating:

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Main contact

Name:

Прокопова Олена Соломонівна

Language skills:

—

Phone:

380573371686

E-mail:

sch149dzr@ukr.net

Fax:

3368538

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Пара, гаряча вода та пов'язана продукція (постачання теплової енергії) Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція	Quantity: 605 Гігакалорія	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 61174, Харківська область, Харків, Проспект Перемоги, 67а

Procurement documents

Document name	Document type	Date of publishing
тендер 2.0 торги.docx	Procurement documents	Jul 6, 2020, 13:23
sign.p7s	Not indicated	Jul 6, 2020, 13:24

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( calendar )

Description:

Розрахунки проводяться згідно акта виконаних робіт шляхом перерахування коштів на рахунок

About tender

Complain ID prozorro:

UA-2020-07-06-001975-b

Expected value:

UAH538,773.44 including VAT

Minimum price decrement:

UAH2,693.87

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Борозняк Сергій

E-mail: kphts2019@gmail.com Phone: +380577258888 Fax:

+380577258979

Web site:

https://www.facebook.com/khTeploSyst/

EDRPOU:

43248133

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Documents submitted with the offer

Document name	Document type	Date of publishing
Дог_3_ТЭЦ_інші.PDF Download	Compliance confirmation	Jul 6, 2020, 15:49
Дог_ХТМ.PDF Download	Compliance confirmation	Jul 6, 2020, 15:49
Кваліф_критер.PDF Download	Compliance confirmation	Jul 6, 2020, 15:49
Дог_2_ТЭЦ_бюдж.PDF Download	Compliance confirmation	Jul 6, 2020, 15:49